Company Travel Policy Template 20201123

Company Travel Policy Template
Introduction.
When employees travel for company-related purposes, it is [company name]

responsibility to provide safe and reliable travel arrangements. This company travel
policy serves to clarify the conditions and parameters of a company-paid trip.
Purpose.
The purpose of this company travel policy is to (a) outline the authorization and
reimbursement process for travel arrangements and expenses; (b) to list the
company-paid travel expenses; and (c) to establish protocols that oversee the travel
arrangement process.
Scope.
This company travel policy is applicable to all employees under contract at [company
name], including paid interns, contractors, and seasonal, part-time, and full-time
employees. [Company name] sees traveling out of the city, state, and/or country as
a fully-paid business trip, as well as one-day trips that are [number of hours] hours
away from the office.
Authorization & Reimbursements.
All company travel arrangements must be authorized by senior employees at least

[number of weeks/months] before the expected travel date, depending on the
circumstances and the required travel arrangement time period. Employees are not
permitted to authorize their own travel arrangements.
This Company Travel Policy template was created by Betterteam.

Employees are expected to submit a Travel Expense Report at least [number of
days/weeks] after the first business day back at work. On the Travel Expense Report,
employees must include all company-paid expenses and personal expenses. The
finance department is responsible for examining the Travel Expense Report and
finalizing reimbursement payments.
Travel Arrangement.
All travel arrangements must be reserved at least [number of weeks] weeks before
the travel date. The finance department is responsible for the booking and payment
of all transportation, accommodation, and travel-related expenses.
Travel Expenses.
[Company name] employees are entitled to a company-paid travel ticket for any
means of transportation the employee(s) require, including a [type of class] return
plane, boat, train, and/or coach ticket, [number of meals] meals, and [number of
luggage] luggage. While traveling, employees will be able to use a company-paid taxi
service from and to the airport, hotel, and business location. If an employee wishes
to travel for personal reasons, he/she will be responsible for the travel fare.
Accommodation.
[Company name] employees are permitted to stay in a [number of stars][type of

accommodation] while traveling for company purposes. The finance manager is
responsible for securing the [type of accommodation] room and paying for an
employee's stay.
Other Expenses.
[Company employees] will be reimbursed for [number of meals] lunch(s) and

[number of meals] dinner(s) for a maximum of [$/meal amount] per meal. If an
employee is hosting a client of [company name], the entire meal will be reimbursed.
In addition, if an employee requires a meeting, boardroom, or conference room
while traveling, [company name] will book the room and make payment.
Personal Travel.
[Company name] will not be financially responsible for any personal expenses and
travel arrangements. If an employee chooses to travel with a partner, [company
name] is not responsible for his/her partner's accommodation, leisure, and/or travel

expenses. An employee is required to submit this information on the Travel Expense
Report and produce pay slips for his/her expenses only.
International Travel.
If employees are required to travel out of the country for business, [company name]
is financially responsible for all travel arrangements, including accommodation,
transportation, visas, travel insurance, and medical expenses. International trips
should be authorized at least [number of months] months before the expected
travel date. The finance department is required to submit a Travel Expense Report
before and after the trip. Both reports must be signed off by at least two senior
officials before and after the trip.
but your policy should include a statement about alcoholic beverages

Company Travel Policy Template 20201123

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Company Travel Policy Template 20201123

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Company Travel Policy Template

When employees travel for company-related purposes, it is [company name]

Authorization & Reimbursements.

All company travel arrangements must be authorized by senior employees at least

This Company Travel Policy template was created by Betterteam.

[Company name] employees are permitted to stay in a [number of stars][type of

[Company employees] will be reimbursed for [number of meals] lunch(s) and

This Company Travel Policy template was created by Betterteam.

but your policy should include a statement about alcoholic beverages

This Company Travel Policy template was created by Betterteam.

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